Putting Glass Walls on Pennsylvania Slaughterhouses So We Can See Behind Closed Doors from FAUN Friends Of Animals UnitedR.L. Sipes Locker Plant

Citation: At approximately 0820 on September 1,
2010, while performing PBIS task 03J01, a records review of CCP1 &
CCP2, the following noncompliance's were observed. CCP 1 for Zero
Tolerance of monitoring one carcass per species per day has the
initials [redacted] in the initial box for monitoring. CCP #2 for
monitoring application of lactic acid of one carcass per day and
mixing of lactic acid is being initialed by [redacted] After further
investigation, it was apparent that [redacted] was the monitor and
[redacted] verifies the monitoring activities. Mr. was verbally
[redacted] notified of the above noncompliance. This is in violation
of part 417.5(b) "Each entry on a record maintained under the HACCP
plan shall be made at the time the specific event occurs and include
the date and time recorded, and shall be signed or initialed by the
establishment employee making the entry." I then reviewed the NR
file and found no recent noncompliance of this nature. I then
checked for any similar NR's and found 1 from 08/18/2010 NR #
0015-2010-17496. I then proceeded to do the 03J02 procedure.

Regulation:

417.5(b) Each entry on a record maintained under the HACCP plan
shall be made at the time the specific event occurs and include the
date and time recorded, and shall be signed or initialed by the
establishment employee making the entry.

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